Commissioners Court - Regular Session


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  12.       
Meeting Date: 05/19/2009  
Submitted For: Patrick Cobb Submitted By: Melissa Pogue, Emergency Communications
Department: Emergency Services Dept.  

Information
Agenda Item

Discuss and consider approving a line item transfer for Communications:

Background

Unanticipated vehicle repairs not budgeted for.


Fiscal Impact
From/To Acct No. Description Amount
From 0100.0581.004621 911/Copier Rental & Supplies 1188.79
To 0100.0581.004541 911/Vehicle Repairs & Maint 1188.79
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 05/14/2009 08:59 AM
Budget Office Ashlie Holladay 05/14/2009 10:45 AM
Form Started By: mpogue Started On: 05/13/2009 10:36 AM
Final Approval Date: 05/14/2009

    

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